| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国际(元) | 10,134,094.29 | 21,813,948.38 | 11,732,027.10 |
| 华北(元) | 821,080,901.86 | 1,325,791,564.93 | 608,718,399.33 |
| 华南(元) | 696,179,001.74 | 1,011,003,651.35 | 504,229,987.66 |
| 华中(元) | 9,782,622,497.21 | 14,354,624,988.86 | 7,877,325,509.33 |
| 营业成本(元) | |||
| 国际(元) | 2,142,525.13 | 7,144,289.48 | 4,394,245.63 |
| 华北(元) | 177,942,282.98 | 300,023,290.91 | 135,661,566.09 |
| 华南(元) | 128,233,371.06 | 203,868,748.58 | 98,062,247.65 |
| 华中(元) | 2,080,292,659.11 | 3,305,285,716.04 | 1,784,885,801.99 |
| 毛利(元) | |||
| 国际(元) | 7,991,569.16 | 14,669,658.90 | 7,337,781.47 |
| 华北(元) | 643,138,618.88 | 1,025,768,274.02 | 473,056,833.24 |
| 华南(元) | 567,945,630.68 | 807,134,902.77 | 406,167,740.01 |
| 华中(元) | 7,702,329,838.10 | 11,049,339,272.82 | 6,092,439,707.34 |
| 毛利率(%) | |||
| 国际(%) | 78.86 | 67.25 | 62.54 |
| 华北(%) | 78.33 | 77.37 | 77.71 |
| 华南(%) | 81.58 | 79.84 | 80.55 |
| 华中(%) | 78.73 | 76.97 | 77.34 |
| 收入构成(%) | |||
| 国际(%) | 0.09 | 0.13 | 0.13 |
| 华北(%) | 7.26 | 7.93 | 6.76 |
| 华南(%) | 6.16 | 6.05 | 5.60 |
| 华中(%) | 86.50 | 85.89 | 87.51 |
| 毛利构成(%) | |||
| 国际(%) | 0.09 | 0.11 | 0.11 |
| 华北(%) | 7.21 | 7.95 | 6.78 |
| 华南(%) | 6.37 | 6.26 | 5.82 |
| 华中(%) | 86.34 | 85.67 | 87.30 |